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<pre>Array ( [var] => cut_url ) </pre> Resume for Brian R. for Quality Assurance / Control / Accounting & Auditing in Westport, Connecticut. Search More Resumes for Quality Assurance / Control on Resumark.com #WC8WE8CZG
 

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Resume for Brian R. for Quality Assurance / Control / Accounting & Auditing in Westport, Connecticut




Occupation: Quality Assurance / Control Industry: Accounting & Auditing
Country: United States City: Westport
State: Connecticut ZIP: 06880



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BRIAN R., CISA

Maplewood Avenue, Westport, Connecticut

 
 
 

SYSTEMS AND PROCESS AUDIT MANAGER 

Dynamic professional with broad experience in identifying root cause of business risks, providing extensive process and control solutions by applying an integrative, consultative approach. Specialization in SarbanesOxley compliance and business process reviews. Extensive IT experience across systems, networks, and platforms in financial services and insurance industries. Quality review and analysis. Ability to manage simultaneous complex projects and work with crossfunctional staff to develop effective solutions. Significant strengths in developing productive, sustainable internal/external client relationships. Identify and resolve challenges via intricate knowledge of computer controls in supporting business processes. Conduct performance audits and recommend solutions to deficiencies. Deliver highlevel customer service. 

AREAS OF EXPERTISE 

Service: Broad IT and Industry Business Process Experience, SarbanesOxley, ITGC Review, QA

Management: Full LifeCycle Project Management, Continuous Process Improvement, Identify Risks

Technical: Hardware/Software Expertise, Computer Controls, Systems & Networks 
 

PROFESSIONAL SYNOPSIS 

R. INSURANCE SERVICES, INC., Westport, Connecticut Present 

Owner: Started up organization, from developing initial business plan and client base to detailing services and full P&L. Targeted insurance agents, realtors, and property management companies as client base. Created all marketing materials across print, radio, and internet media.  

  • Doubled revenues from st to nd year of operation, based on extensive business development and marketing efforts.                                               
  • Delivered continuing education courses to meet state insurance licensing credits.
  •  

    PRICEWATERHOUSECOOPERS, LLP, New York, New York

                                    

    IT Audit Manager: Managed all aspects of systems reviews and business processes for Fortune financial service/insurance companies. Implemented quality review efforts, tested effectiveness of business process controls and ITGCs at corporatewide and business unit levels. Consulted on internal control design and operating deficiency remediation plans. 

  • Drove QA review of business process documents, contributing to corporatewide internal audit Sox project for large insurer. 
  • Monitored all aspects of US IT Operations as part of international external audit of large reinsurer.
  •  

    DELOITTE & TOUCHE, LLP, Atlanta, Georgia

                                    

    PC / LAN Support Analyst / Cooperative Education Program: Provided all levels of support to + users, from network, hardware, and software technical support to training end users to improve performance, functionality, and productivity.  

    IBM, Atlanta, Georgia

                                    

    Sales Agent: Initiated sales of AS/ systems and software products. Consulted with clients to provide presales technical support and product information.  

  • Generated $M in annual revenues as key contributor on member sales team.
  •  
     

          BRIAN R., CISA

     
     
     

    EDUCATION 

    Master of Business Administration in Information Systems

    Georgia State University, Atlanta, Georgia 

    Bachelor of Arts in Liberal Arts

    Emory University, Atlanta, Georgia 
     
     

    PROFESSIONAL CERTIFICATIONS / ASSOCIATIONS 

    Certified Information Systems Auditor CISA inactive 

    Information Systems Audit and Control Association ISACA 

    Business Networking International Treasurer 
     
     

    Sample of IT & Business Process Reviews 

    Applications 

    SAP FICO / CAMRA / Enterprise Portfolio / CyberLife Policy Administration/ TeamMatePwC 

    Platforms / Operating Systems 

    Triton & Affinity Reserving Systems / Windows NT & with Active Directory Services

    UNIX, OS/, OS/ with ACF and RACF Security 

    Databases 

    Essbase / MS SQL / PICK D / Oracle 

    ETL Applications 

    Informatica 

    Business Process Reviews 

    Treaty and Facultative Underwriting Cycles

    Quarterly IBNR Calculation Process

    Risk Management over Reinsurance Credits 

    IT Application Controls supporting the following Business Cycles:

    New Business Admissions, Underwriting, Commissions, Contract Changes,

    Disbursements, Loans. Withdrawals. and Surrenders 
     
     
     
     

    PRIMARY CLIENT LIST 

    Reinsurers: Endurance Re, Odyssey Re. Swiss Re, XL Re

    Insurers: AXA, MassMutual, NY Life, Prudential, Tokio Marine Management

    Financial Services: Lehman Brothers, Mizuho Capital Markets


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